JETSTONE VERKOOP: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
JETSTONE VERKOOP
Largest movements
- Cash +€29,679
up €29,679 (+533%), from €5,573 to €35,253
mainly Receivables within one year (+€24,753) and Other debts (+€7,201)
- Receivables within one year -€24,753
down €24,753 (-82.0%), from €30,179 to €5,426
of which Trade receivables: -€24,653
- Tangible fixed assets -€2,024
down €2,024 (-100%), from €2,024 to €0
- Deferred charges and accrued income -€1,016
down €1,016 (-100%), from €1,016 to €0
- Other debts +€7,201
up €7,201, from €0 to €7,201
- Trade debts -€2,827
down €2,827 (-25.4%), from €11,147 to €8,320
- Profit (loss) carried forward -€1,836
down €1,836 (-38.0%), from -€4,825 to -€6,660
- Tax, wage and social debts -€832
down €832 (-6.0%), from €13,832 to €13,000
of which Taxes: -€1,706
- Staff costs +€6,936
up €6,936 (+12.4%), from €55,811 to €62,748
- Gross operating margin +€5,558
up €5,558 (+9.2%), from €60,169 to €65,727
- Taxes +€1,653
up €1,653 (+908%), from €182 to €1,836
- Depreciation -€1,446
down €1,446 (-41.7%), from €3,470 to €2,024
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €38,793 | €40,679 | +€1,886 | +4.9% |
| Fixed assets | 21/28 | €2,024 | €0 | -€2,024 | -100% |
| Tangible fixed assets | 22/27 | €2,024 | €0 | -€2,024 | -100% |
| Furniture and vehicles | 24 | €2,024 | €0 | -€2,024 | -100% |
| Current assets | 29/58 | €36,768 | €40,679 | +€3,911 | +10.6% |
| Amounts receivable within one year | 40/41 | €30,179 | €5,426 | -€24,753 | -82.0% |
| Trade receivables | 40 | €30,079 | €5,426 | -€24,653 | -82.0% |
| Other amounts receivable | 41 | €100 | €0 | -€100 | -100% |
| Cash at bank and in hand | 54/58 | €5,573 | €35,253 | +€29,679 | +533% |
| Deferred charges and accrued income | 490/1 | €1,016 | €0 | -€1,016 | -100% |
| Total equity and liabilities | 10/49 | €38,793 | €40,679 | +€1,886 | +4.9% |
| Equity | 10/15 | €13,775 | €11,940 | -€1,836 | -13.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,825 | -€6,660 | -€1,836 | -38.0% |
| Amounts payable | 17/49 | €25,017 | €28,739 | +€3,722 | +14.9% |
| Amounts payable within one year | 42/48 | €24,980 | €28,703 | +€3,723 | +14.9% |
| Trade debts | 44 | €11,147 | €8,320 | -€2,827 | -25.4% |
| Suppliers | 440/4 | €11,147 | €8,320 | -€2,827 | -25.4% |
| Advances received on contracts in progress | 46 | €0 | €181 | +€181 | |
| Taxes, remuneration and social security | 45 | €13,832 | €13,000 | -€832 | -6.0% |
| Taxes | 450/3 | €5,775 | €4,069 | -€1,706 | -29.5% |
| Remuneration and social security | 454/9 | €8,058 | €8,931 | +€874 | +10.8% |
| Other amounts payable | 47/48 | €0 | €7,201 | +€7,201 | |
| Accrued charges and deferred income | 492/3 | €38 | €36 | -€1 | -2.9% |
| Remuneration, social security and pensions | 62 | €55,811 | €62,748 | +€6,936 | +12.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,470 | €2,024 | -€1,446 | -41.7% |
| Other operating charges | 640/8 | €653 | €671 | +€17 | +2.7% |
| Gross operating margin | 9900 | €60,169 | €65,727 | +€5,558 | +9.2% |
| Operating profit (loss) | 9901 | €234 | €284 | +€50 | +21.4% |
| Financial income | 75/76B | €464 | €318 | -€146 | -31.5% |
| Recurring financial income | 75 | €464 | €318 | -€146 | -31.5% |
| Financial charges | 65/66B | €698 | €601 | -€96 | -13.8% |
| Recurring financial charges | 65 | €698 | €601 | -€96 | -13.8% |
| Income taxes | 67/77 | €182 | €1,836 | +€1,653 | +908% |
| Profit (loss) for the period | 9904 | -€182 | -€1,836 | -€1,653 | -908% |
| Profit (loss) for the period to be appropriated | 9905 | -€182 | -€1,836 | -€1,653 | -908% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.